Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_281022FTO_1072691
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOMAS MALAI TN-01-009-006-005/1282-A
() 		2901009000NRG23281020222937844 28/10/2022 chinnapappa 2901009WL058074 chinnapappa 00177 IOBA0001941 1205 1205 Processed 05/11/2022 015710965 chinnapappa ()
2 THOMAS MALAI TN-01-009-006-006/1659-A
() 		2901009000NRG23281020222937856 28/10/2022 Vijayalakshmi 2901009WL058074 Vijayalakshmi 00177 IOBA0001941 723 723 Processed 05/11/2022 015710965 Vijayalakshmi ()
3 THOMAS MALAI TN-01-009-006-014/2503-A
() 		2901009000NRG23281020222937892 28/10/2022 Manimegalai 2901009WL058074 Manimegalai 00177 IOBA0001941 1205 1205 Processed 05/11/2022 015710965 Manimegalai ()
SubTotal 3133 3133
Total 3133 3133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_281022FTO_1072691 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 1928
2 THOMAS MALAI TN2901009_281022FTO_1072691 Indian Overseas Bank IOBA0001941 Kovilambakkam 1205

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